| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | Others |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 31621 | Mohan Prasad Bhardwaj | Rs. 51,000.00 51 Thou+ | 035772, SBI | Y | 2015-16 | |
| 31622 | S K Construction | Hazaribagh, Hazaribagh | Rs. 51,000.00 51 Thou+ | 815309, Punjab National Bank | Y | 2023-24 |
| 31623 | Shailender Singh Huf | Rs. 51,000.00 51 Thou+ | 495441, Indian Bank, Chq Dt-27.10.2021 | Y | 2021-22 | |
| 31624 | Rohilkhand Educational Charitable Trust | Bareilly, Mahanagar | Rs. 51,000.00 51 Thou+ | 113506 PNB | Y | 2023-24 |
| 31625 | Yashika Granites | Ajmer City | Rs. 51,000.00 51 Thou+ | 000755, Chq Dt. 14-01-2022 | Y | 2021-22 |
| 31627 | Anil Kumar Tripathi | Rs. 51,000.00 51 Thou+ | Cheque, Punjab National Bank, Civil Lines, Gorakhpur, Dist-Auraiya | Y | 2024-25 | |
| 31628 | A.U. Bhurawala | Himmatnagar Dist Sabarkantha | Rs. 51,000.00 51 Thou+ | 27011, State Bank of India | Y | 2012-13 |
| 31629 | Chnadra Mohan Construction | -- | Rs. 51,000.00 51 Thou+ | 250226 SBI | N | 2019-20 |
| 31630 | Vinod Anchal | Rs. 51,000.00 51 Thou+ | 146, Icici Bank, Bhiwani | Y | 2022-23 | |
| 31631 | Baburam Choudhary | Rs. 51,000.00 51 Thou+ | 28924 | Y | 2022-23 | |
| 31632 | Veena | Rs. 51,000.00 51 Thou+ | 033868, The Kangra Co- Operative Bank | Y | 2023-24 | |
| 31633 | Sri Ganpati Estate | Bariatu, Ranchi | Rs. 51,000.00 51 Thou+ | 41, HDFC Bank | Y | 2023-24 |
| 31634 | Kanha Enterprises (Mohan Mittal) | Banda Powayan | Rs. 51,000.00 51 Thou+ | 145402 PNB | Y | 2023-24 |
| 31636 | Hari Om Agarwal | Rs. 51,000.00 51 Thou+ | 000578 HDFC Bank 28-01-2018 | Y | 2017-18 | |
| 31637 | Gangadhar narsingdas aggarwal | Station road P.O. 107 panaji | Rs. 51,000.00 51 Thou+ | Cheque No. 883380, The Saraswat Co-Op Bank Ltd Margao | N | 2004-05 |
| 31638 | Gangotri Quarry Works | At. Prantij Dist Sabarkantha | Rs. 51,000.00 51 Thou+ | 955, Bank of India | N | 2012-13 |
| 31639 | Aditya Anagha Multi Credit Co-Op Housing Soc | -- | Rs. 51,000.00 51 Thou+ | 45367 Indusind Bank | N | 2019-20 |
| 31640 | Baldevbhai Bhrambhatt | Rs. 51,000.00 51 Thou+ | 974249, Bank Of India, Baroda, Dabhoi, 01-08-2022 | Y | 2022-23 | |
| 31641 | Rajeshkumar Manubhai Patel | Rs. 51,000.00 51 Thou+ | 000233, Bank Of Baroda, Nar, 04-10-2022 | Y | 2022-23 | |
| 31642 | Kalu Lal Gurjar | Rs. 51,000.00 51 Thou+ | 117473, 25-04-2022 | Y | 2022-23 | |
| 31643 | Woke India Foundation | 1/209 1St Floor, Sadar Bazar | Rs. 51,000.00 51 Thou+ | 000853, ICICI Bank | Y | 2023-24 |
| 31645 | KMP Swami | Rs. 51,000.00 51 Thou+ | N | 2023-24 | ||
| 31646 | Campa Lal Prajapat | Rs. 51,000.00 51 Thou+ | 000058, Chq Dt. 25-01-2022 | Y | 2021-22 | |
| 31647 | Deepak Kumar Agarwal | Rs. 51,000.00 51 Thou+ | 039039 The NAinital Bank Ltd 27-01-2018 | Y | 2017-18 | |
| 31648 | Ruchi Nirman Pvt Ltd | At. Prantij Dist Sabarkantha | Rs. 51,000.00 51 Thou+ | 57503, State Bank of India | N | 2012-13 |
| 31649 | Gujarat Colourlam Pvt. Ltd. | Surat | Rs. 51,000.00 51 Thou+ | 243326, State Bank of India | Y | 2013-14 |
| 31650 | Hari Om Petroleum | Banswara | Rs. 51,000.00 51 Thou+ | 440- 06-06-2022 | Y | 2022-23 |